Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Sjöstedt Consulting AB
AB
Dissolved
Org 5569808677
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2014 · 11 years old
8 employees
Monitor
Share
Sweden
/
Companies
/
Non-scheduled passenger transport by road
/
Sjöstedt Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2016: 6M
6M
2016
2017: 10M (+67% vs 2016)
10M
+67%
2017
2018: 16M (+60% vs 2017)
16M
+60%
2018
2019: 14M (-12% vs 2018)
14M
-12%
2019
EBITDA
SEK millions
2M
2M
1M
1M
0M
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 2M (+100% vs 2017)
2M
+100%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
Revenue
14 334
16 379
9 600
5 916
Staff expenses
—
—
—
—
EBITDA
353
1 934
878
495
Depreciation & amort.
−14
−1
−0
−8
EBIT
339
1 933
878
487
Net financials
—
—
−3
—
Profit before tax
327
2 295
643
375
Tax
−82
−516
−158
−80
Net profit
245
1 779
485
295
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
Total assets
3 769
6 712
2 460
1 829
Equity
1 100
2 425
797
662
Long-term debt
0
0
0
0
Short-term debt
2 656
4 287
1 302
1 039
Total debt
2 656
4 287
1 302
1 039
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2016
2019
Equity ratio
29,2 %
This company
38,2 %
Market median
This company
Market median
24% below market
2016
2019
Return on equity
22,3 %
This company
18,4 %
Market median
This company
Market median
21% above market
2016
2019
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2016
2019
Asset turnover
3,80×
This company
1,12×
Market median
This company
Market median
239% above market
2016
2019
Debt / equity
2,43×
This company
0,62×
Market median
This company
Market median
292% above market
2016
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Sjöstedt Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
